Home Treasury Transactions

240 lekë

Dogana Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0710100902023
InstitutionDogana Fier (0909) 1010090
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionDega e Doganes Fier 1010090 shpenzime uji/dhjetor 2022, fatura nr.455841 date 30.12.2022 klienti nr.8900014